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WebSphere MQ switch profiles must be properly defined to the appropriate ADMIN class.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-225630ZWMQ0051SV-225630r1146218_ruleCCI-000213high
Description
WebSphere MQ resources allow for the control of administrator functions, connections, commands, queues, processes, and namelists. Some resources provide the ability to disable or bypass security checking. Failure to properly protect WebSphere MQ resources may result in unauthorized access. This exposure could compromise the availability, integrity, and confidentiality of system services, applications, and customer data.
STIGDate
zOS WebSphere MQ for TSS Security Technical Implementation Guide2026-06-03

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (20) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CFG-02Secure Baseline Configurations
1.00
CRY-01Use of Cryptographic Controls
1.00
DCH-01Data Protection
1.00
HRS-02Position Categorization
1.00
HRS-11Separation of Duties (SoD)
1.00
IAC-01Identity & Access Management (IAM)
1.00
IAC-01.2Authenticate, Authorize and Audit (AAA)
1.00
IAC-02Identification & Authentication for Organizational Users
1.00
IAC-03Identification & Authentication for Non-Organizational Users
1.00
IAC-04Identification & Authentication for Devices
1.00

+10 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (93) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-10Concurrent Session Control
1.00
AC-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-17(2)Protection of Confidentiality and Integrity Using Encryption
1.00
AC-18(1)Authentication and Encryption
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00

+83 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.1.1
1.00
3.1.2
1.00
CCI1 mapping
CCI-000213
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (3) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

PR.AA-05
1.00
PR.DS-10
1.00
PR.IR-01
1.00

Who does this work

17 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-225630r1146218_chk)

Refer to the following report produced by the z/OS Data Collection: - MQSRPT(ssid). Automated Analysis requires Additional Analysis. Refer to the following report produced by the z/OS Data Collection: - PDI(ZWMQ0051). Note: ssid is the queue manager name (a.k.a., subsystem identifier). Review the Security switches identified in response to the DISPLAY SECURITY command in each ssid report(s). If all of the following switches specify ON, this is not a finding. SUBSYSTEM CONNECTION COMMAND CONTEXT ALTERNATE USER PROCESS NAMELIST QUEUE TOPIC COMMAND RESOURCES If SUBSYSTEM specifies OFF, this is a finding with a severity of Category I. If any of the other above switches specify OFF (other than the exception mentioned below), this is a finding and downgrade the severity to a Category II. If COMMAND RESOURCE Security switch specifies OFF, this is not a finding. Note: At the discretion of the ISSO, COMMAND RESOURCE Security switch may specify OFF by defining ssid.NO.CMD.RESC.CHECKS in the MQADMIN (or MXADMIN if SCYCASE is set to MIXED) resource class.

Fix Text (F-27319r1146217_fix)

Switch profiles are special WebSphere MQ profiles that are used to turn on/off security checking for a type of resource. Due to the security exposure this creates, no profiles with the first two qualifiers of ssid.NO will be defined to the MQADMIN or MXADMIN class, with one exception. Due to the fact that (1) all sensitive WebSphere MQ commands are restricted to queue managers, channel initiators, and designated systems personnel, and (2) no command resource checking is performed on DISPLAY commands, at the discretion of the ISSO a ssid.NO.CMD.RESC.CHECKS switch profile may be defined to the MQADMIN or MXADMIN class. Identify if any switch profile permissions exist using the sample TSS command: TSS WHOHAS MQADMIN(ssid.NO.) Use the "TSS REVOKE(acid) MQADMIN(<SwitchProfileName>)" to remove the profile. An additional refresh to an active WebSphere MQ queue manager may be required. A sample is shown below using the value QMD1 as the queue manager name. From the Console: >QMD1 REFRESH SECURITY(*)